Bill of Lading Number
575003106629
Shipment Date
2012-04-03
Filing Date
2012-04-03
Consignee
Trane De Colombia S.A.
Consignee (Original Format)
TRANE DE COLOMBIA S.A.
CR 14 98 73 OF 403 404
NIT ID (Original Format)
830022319
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ingersoll Rand Security Technologies
Shipper (Original Format)
INGERSOLL RAND SECURITY TECHNOLOGIES
15938 COLTECTION CENTER DRIVE CHICA
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4150213120
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXX XX XXX X XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$264
Freight Cost
0.63
Freight Value
3.33
Insurance Cost
1.32
Total Tax Paid
76000
Acceptance Date
2012-04-03
Acceptance Number
32012000466156
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
60840
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
267.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
192437351
Document Type
N
Economic Activity
5237
Exchange Rate
1784.66
Flag Code
249
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-21
Invoice Number
298985
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
1.38
Packaging Code
BT
Payment Date
2012-03-16
Payment Form
1
Payment Value
76000
Preprinted Number
32012000466156
Subheadings
4
Tariff Base
476576
User Type
23
Value Added Tax Base
476576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
8